JOB DESCRIPTION

• Provides supports in ensuring that all billing schedules are strictly implemented
• Ensures that delays are minimized and eliminated
• Performs processing of billing and reconcile conflicts based on contract.
• Allocating the right figure that is to be paid by the client.
• Provide balance sheet for the outstanding balances of the client.
• Performs filing and maintaining the records of billing and claims.
• Follow up collection through phone call.

REQUIREMENTS

• candidate must possess With Bachelors degree in Financial Management, Management Accounting, Accounting Technology, Operation Management or any related field
• Fresh graduates are encourage to apply
• Proficient in using computer applications such as MS Office
• With above oral and written communication skills
• Must handle high confidential information and documents
• Willing to be assigned in Pasay
• Can start immediately

ADDITIONAL INFORMATION

Career Level

1-4 Years Experienced Employee

Job Type

Full-Time

Qualification

Not Specified

Years of Experience

2 years

Job Specializations

Accounting/Finance, Audit & Taxation